|
Capel Primary School (5086)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
2,817,490.00 |
| Student and School Characteristics |
$ |
1,048,643.74 |
| Disability Adjustments |
$ |
19,877.37 |
| Targeted Initiatives |
$ |
186,356.99 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
4,072,368.10 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$213,636.00 |
| Pre-primary |
40 |
0 |
$390,680.00 |
| Year 1 |
46 |
0 |
$449,282.00 |
| Year 2 |
33 |
0 |
$322,311.00 |
| Year 3 |
49 |
0 |
$478,583.00 |
| Year 4 |
47 |
0 |
$383,567.00 |
| Year 5 |
30 |
0 |
$244,830.00 |
| Year 6 |
41 |
0 |
$334,601.00 |
| Total |
324 |
0 |
$2,817,490.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
27.00 |
$60,509.42 |
| Disability |
34.26 |
$496,334.12 |
| English as an Additional Language or Dialect |
3.00 |
$6,598.00 |
| Social Disadvantage |
119.01 |
$114,673.35 |
| Sub Total |
|
$678,114.89 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$370,528.85 |
| Locality |
$0.00 |
| Sub Total |
|
$370,528.85 |
| |
| Total |
$1,048,643.74 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$79,756.81 |
| Targeted Initiative: Additional Educational Adjustment |
$11,776.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$42,712.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$186,356.99 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
